Oracle Apps R12 SCM Online Training One to One

Oracle Apps R12 SCM Online Training (One to One)
https://www.oracleappstechnical.com/oracle-apps-scm-tra
ining-offline-online/
Duration : 35 Sessions
Each Session Duration : 1Hr
Oracle Apps SCM Online Training Course Details
Oracle R12 Purchasing
Procure to Pay
. Procure to Pay Purchasing Overview
. Overview of Purchasing Process
. Integration with other Oracle Applications

Suppliers
. Overview of Suppliers
. Supplier Information
. Supplier Site Information

Locations, Organizations, Units of Measure and Items
. Enterprise Structure
. Defining Locations
. Inventory Organizations
. Establishing Inventory Parameters
. Units of Measure
. Item Categories
. Item Attributes
. Defining and Maintaining Items

RFQs and Quotations
. Request for Quotation Lifecycle
. Request for Quotation Lifecycle Implementation

Requisitions
. Requisition Lifecycle
. Requisition Structure
. Creating and Maintaining Requisitions

Purchase Orders
. Purchase Order Types
. Standard Purchase Order Elements
. Blanket Purchase Agreements
. Contract Purchase Agreements

Automatic Document Creation
. Creating Purchase Documents from Requisitions
. Automatic Release Generation

Receiving
. Receiving Locations
. Receipt Routing
. Receipt Processing Methods

Oracle R12 Oracle Inventory
Inventory Overview
. Inventory Overview
. Inventory Capabilities
. Oracle Inventory Applications Integration
. Integration of Oracle Inventory to Financials Applications

Receipt to Issue
. Understanding the Receipt to Issue Lifecycle
. Understanding Receiving Inventory
. Defining Inventory Organizations
. Understanding the Inventory Organizations
. Understanding the Structure of an Inventory Organization
. Understanding Locations
. Defining Locations
. Difference between Master and Child Organization

Defining Inventory Organizations
. Organization Access Overview
. Organization Access Setup
. Copying Inventory Organizations

Units of Measure
. Units of Measure Overview
. Units of Measure Class Overview
. Defining Unit of Measure Class
. Defining Unit of Measure
. Defining Unit of Measure Conversions
. Lot Level Units of Measure Overview
. Lot-Level Unit of Measure Conversions Overview

Defining and Maintaining Items, Overview
. Defining Items, Overview
. Item Attributes and Statuses, Overview
. Assigning Items to Organizations, Overview
. Defining and Maintaining Items, Fundamentals
. Defining Items
. Item Relationships
. Item Categories
. Item Category Sets
. Item Cross References

Subinventories
. Subinventory Overview
. Defining Subinventory
. Restrict Items to Subinventories

Inventory Controls, Concepts
. Explaining Locator Control
. Explaining Revision Control
. Explaining Lot Control
. Explaining Serial Control

Inventory Controls, Fundamentals
. Defining Subinventories
. Defining Locator Control
. Defining Revision Control
. Defining Lot Control
. Generating Serial Numbers

Transacting Inventory, Concepts
. Explaining Transaction Flows
. Explaining Transaction Types
. Explaining Move Orders
. Explaining Shortage Alerts and Notifications
. Explaining Mobile Transactions

Transaction Setup
. Explaining Transaction Sources
. Setting Up Transactions Sources
. Explaining Transaction Types
. Setting Up Transactions Types
. Explaining Transaction Reasons
. Setting Up Transactions Reasons
. Explaining Account Alias
. Setting Up Account Alias
. Open Inventory Account Periods

Issuing and Transferring Material
. Miscellaneous Receipts
. Miscellaneous Issues
. Subinventory Transfers

Move Order
. Explaining Move Order
. Creating Manual Move Order
. Creating Requisition Move Order
. Requisition Move Order Approval Process
. Creating Pick Wave Move Order
. Creating Replenish Move Order

Inter-Org Transfer
. Shipping Methods
. Shipping Network
. Transit times for Shipping Methods
. Entering inter-org transfer charge
. Entering Freight Charges
. Direct Inter-Organisation Transfer

Replenishing Inventory, Fundamentals
. Performing Reorder-point Planning
. Performing Min-max Planning
. Performing Replenishment Counting
. Inventory Accuracy, Concepts
. Explaining Inventory Accuracy
. Explaining ABC Analysis
. Explaining Cycle Counting
. Explaining Physical Inventory

Inventory Accuracy, Fundamentals
. Creating an ABC Compile
. Defining and Maintaining a Cycle Count
. Defining Cycle Count Scheduling and Requests
. Defining Recounts, Adjustments, and Approvals

Oracle R12 Order Management
. Overview of Oracle Order Management
. Order to Cash Lifecycle Overview
. Ordering Process
. Pricing Process
. Shipping Process
. Autoinvoice Process
. Receivables Process

Inventory Organizations
. Create a Unit of Measure
. Create a Location
. Create an Inventory Organization
. Create a SubInventory
. Define Shipping Parameters

Enter Items
. Create an Item
. Create a Material Transaction
. Add an Item to a Price List

Manage Parties and Customer Accounts
. Explaining Collectors
. Defining Collectors
. Explaining Statement Cycle
. Defining Statement Cycle
. Explaining Payment Terms
. Defining Payment Terms
. Explaining Customer Profile Class
. Defining Customer Profile Class
. Defining Customer

Accounts Receivables Transaction Setups
. Explaining Transaction Type
. Defining Transaction Type
. Explaining Transaction Source
. Defining Transaction Source

Shipping
. Pick Release Sales Orders
. Ship Confirm a Delivery
. Define a Pick Slip Grouping Rule
. Define a Release Sequence Rules

Order Management Transaction Setups
. Explaining Order Transaction Type
. Defining Order Transaction Type
. Explaining Line Transaction Type
. Defining Line Transaction Type
. Explaining Document Sequence
. Defining Document Sequence

Enter Orders
. Create a Sales Order Header
. Create a Sales Order Line
. Schedule an Order
. Book an Order
. Copy a Sales Order

Managing Order
. Work with Order Organizer
. Update a Sales Order
. Create a Hold Name
. Apply a Hold
. Release a Hold
. Cancel an Order Line

Basic Pricing
. Create a Price List
. Adjust a Price List
. Add items to the Price List

Process Invoice
. Create an Invoice
. Copy an Invoice
. Create a Credit Memo

Process Invoice Using Autoinvoice
. Order to Cash Life Cycle Implementation
. Drop Shipment Implementation
. Back to Back Order Implementation
. Internal Sales Order Implementation

Return Material Authorization Implementation
. Return With Credit No Receipt
. Return With Receipt Only
. Return With Receipt, Credit Auto Invoice

FAQS in Oracle Apps SCM
https://www.oracleappstechnical.com/oracle-apps-scm-trai
ning-offline-online/